Add or Change An Operation
When you click Operations in the Routing Maintenance (RTM) program, you can add, change or delete an operation or merge operation sequences from another item. See Background and Road Map for more information.
Operations are listed:
Field Name |
Displays |
Seq |
The operation sequence that identifies the order of operation in the manufacture of this item |
Oper cd |
The code that identifies
the operation in this sequence Click Yes to update all routing information based on the standard
routing. |
Std/Alt |
The operation sequence
type: |
Type |
The operation type: |
Wrk ctr |
The work center where this operation is performed |
Mach no |
The machine in the work center on which this operation is performed |
Oper desc 1 |
The description of the process performed in this operation |
Setup |
The number of hours it takes to set up this operation |
Hrs/Pc |
The number of hours required to process an output unit or batch |
Pcs/Hr |
The number of output units processed in an hour or batch |
Move time |
The number of shop days the manufacturing order spends in transit from this operation to the next |
Cost per piece |
The cost per piece (only applicable to purchased service operations) |
Choose the appropriate options:
To |
Do This |
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Add an operation sequence |
Click Add. |
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Delete the selected operation sequence |
Click Delete. See Delete. |
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Copy the selected operation sequence |
Click Copy. The program displays the current parent item and RRL and prompts Operation seq no. Enter a new sequence number to assign to the copied operation and click OK. The fields that display depend on the operation type you selected. See Create a Regular or Batch Operation, Create an Indirect Operation, Create a Purchased Service Operation, or Create an Unattended Operation for field descriptions. Click OK to return to the list of operations. |
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Display an operation sequence |
Highlight the operation sequence and click Select or double click the line. The fields that display depend on the operation type:
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Print the displayed list |
Click Print. See Print. |
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Merge operations from another routing |
Click Merge. See Merge Operation Sequences from Another Item. |
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Display the header and operations of another routing |
Click Review. The program prompts for the parent item and RRL to review. Click OK to return to this program. |
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Select a different routing revision level |
Click OK. |
When you click Add, the program prompts Operation seq no. Enter an operation sequence number to indicate the order of this operation in the manufacture of this item. Operations print in sequence number order on shop paper.
You can enter up to 9999 operations. However, you should increment sequences by a number greater than 1 so that you can insert operations at a later date.Enter a unique code for this operation or click the Lookup icon and use the standard lookup options to select a standard operation from a list and then click the Other info button.
If you enter a unique code, the program assumes you are creating a new operation.
Select the operation type. See Operation Types.
The program prompts Do you want to transfer information to Standard Operations (maintained in ROM)?.Click Yes to make this operation a standard operation, click No if this operation applies only to this item, or click Cancel to enter a new sequence number.
Accept the displayed work center number, enter a work center, or click the Lookup icon and use the standard lookup options to select the work center from a list.
Click Other info to complete the entry. The fields that display depend on the operation type you selected.
Operation type |
See |
Regular |
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Batch |
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Indirect |
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Purchased/Outside service |
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Unattended |